Basis: Certvia dev@a48c5fb als Fundament für Craftvia

Unveränderter Stand von certvia/dev (a48c5fb) plus Craftvia-Spezifikation und Brandbook unter docs/craftvia/. ISMS-Module werden im Folgecommit entfernt. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-09-14 11:05:39 +02:00
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+# Access & Visitor Management (physical)
+
+| Document information | Value |
+|-----------------------|------|
+| Document type | Procedure instruction (VA-17) |
+| Scope | {{ISMS_SCOPE}} |
+| Organisation | {{ORG_NAME}} |
+| Process owner | {{ROLE_IT_LEAD}} |
+| Approved by | {{ROLE_ISB}} |
+| Version | {{DOC_VERSION}} |
+| Date | {{DOC_DATE}} |
+| Status | {{DOC_STATUS}} |
+
+<!-- FULFILLS 3.1.1-S1, 3.1.1-S2, 3.1.1-S3, 3.1.1-S4, 3.1.1-S5, A.7.1-1, A.7.11-1, A.7.12-1, A.7.2-1, A.7.3-1, A.7.4-1, A.7.5-1, A.7.6-1, A.7.7-1, A.7.8-1 | POLICY R07 -->
+
+## 1. Purpose
+
+This procedure governs the granting and revocation of physical access rights, visitor management as well as the handling of utilities in security zones. It operationalises the associated policy ({{LINK:R07}}).
+
+## 2. Scope
+
+Applies within the ISMS scope ({{ISMS_SCOPE_DESCRIPTION}}) for all sites and security zones.
+
+## 3. Trigger
+
+Joining/leaving/role change, visit, change to the zone concept, regular review.
+
+## 4. Inputs
+
+- Zone/security concept ({{LINK:BASELINE}}, BL-PHY-01/02)
+- Personnel/visitor notification
+- Existing access authorisations
+
+## 5. Process
+
+1. Access rights to security zones are requested, approved and revoked via {{TOOL_TICKET}} (least-privilege principle).
+2. Visitors are registered, identified and escorted in areas requiring protection.
+3. Utilities, keys and badges are issued, taken back and documented.
+4. Access authorisations are reviewed regularly ({{REVIEW_CYCLE}}) and adjusted without delay upon leaving/change.
+
+## 6. RACI
+
+| # | Step | R (Execution) | A (Accountable) | C (Consulted) | I (Informed) |
+|---|---------|------------------|------------------|-----------------|----------------|
+| 1 | Grant/revoke access rights | {{ROLE_IT_LEAD}} | {{ROLE_IT_LEAD}} | {{ROLE_ISB}} | - |
+| 2 | Register/escort visitors | Reception/business unit | {{ROLE_IT_LEAD}} | {{ROLE_ISB}} | - |
+| 3 | Manage utilities/keys | {{ROLE_IT_LEAD}} | {{ROLE_IT_LEAD}} | - | - |
+| 4 | Review access authorisations | {{ROLE_ISB}} | {{ROLE_ISB}} | {{ROLE_IT_LEAD}} | - |
+
+## 7. Result & evidence
+
+Up-to-date access authorisations and visitor logs. Evidence is referenced in the central evidence register ({{LINK:NACHWEISREGISTER}}).
+
+## 8. Key performance indicators (KPI)
+
+- Up-to-dateness of the access list
+- Overdue recertifications of access rights
+- Completeness of visitor logs
+
+## 9. Related documents
+
+- Associated policy: {{LINK:R07}}
+- Authorisation procedure (logical analogue): {{LINK:VA-03}}
+- Technical security baseline: {{LINK:BASELINE}}
+- ISA mapping matrix: {{LINK:ISA_MAPPING}}
+
+<!-- Erfüllt die oben unter FULFILLS gelisteten Anforderungen; Kopplung in mapping.json. Im Lesemodus nicht sichtbar. -->